Question to the Minister of Defence and Military Veterans - NW2997

13 November 2017 - NW2997

Krumbock, Mr GR to ask the Minister of Defence and Military Veterans

(1)What is the (a) total amount that was paid out in bonuses to employees in her department and (b) detailed breakdown of the bonus that was paid out to each employee in each salary level in the 2016-17 financial year; (2) what is the (a) total estimated amount that will be paid out in bonuses to employees in her department and (b) detailed breakdown of the bonus that will be paid out to each employee in each salary level in the 2017-18 financial year?

Source
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Reply:

DEPARTMENT OF DEFENCE

a) Performance Bonus for FY 2015/16 was paid in the FY 2016/17 at a total amount of RM 329.

b) The Performance Bonus was rewarded according to all Categories as stipulated in the policy. The Performance Bonus for each official in each salary level / grade is summarised in the table below:

SER NO	RANK_	SALARY_LEVEL	NO OF OFFICIALS	AMOUNT PD FY 201617
1	COL/CAPT(SAN)	00	218	7 169 123.54
2	LT COL/CDR	00	609	24 228 147.56
3	MAJ/LT CDR	00	681	21 280 826.84
4	CAPT/LT(SAN)	00	707	18 182 832.90
5	LT/SUB LT	00	266	5 493 771.11
6	2LT/ESN	00	19	320 038.69
7	WO1	00	751	21 297 369.86
8	WO2	00	792	20 333 443.26
9	S SGT/F SGT/CPO	00	1 880	38 585 156.98
10	SGT/PO	00	2 038	35 665 768.70
11	CPL/LS	00	2 674	40 845 899.86
12	L CPL/AB	00	1 260	17 894 692.50
13	PTE/AMN/SEA	00	2 991	39 281 029.88
14	CPLN	00	29	1 077 743.99
15	AUX SERV	00	9	116 983.73
16	PSAP	12	28	913 256.16
17	PSAP	11	2	85 430.40
18	PSAP	10	52	1 715 032.54
19	PSAP	09	27	824 659.83
20	PSAP	08	133	3 275 788.28
21	PSAP	07	448	8 927 344.20

SER NO	RANK_	SALARY_LEVEL	NO OF OFFICIALS	AMOUNT PD FY 201617
22	PSAP	06	316	4 768 809.20
23	PSAP	05	253	3 151 686.30
24	PSAP	04	55	552 218.06
25	PSAP	03	956	8 189 942.97
26	PSAP	02	564	3 958 026.60
27	OSD	00	71	1 857 801.99
TOTAL	17 829	329 992 826

(1) What is the (a) total estimated amount that will be paid out in bonuses to employees in her department and (b) detailed breakdown of the bonuses that will be paid in each salary level in the 2017-18 financial year?

(a) The estimated amount for Performance Bonus to be paid for the 2016-17 Performance Cycle in the FY 2017-18 is approximately Rm 194.

(b) Due to Budgetary constraints, the Defence Staff Council decided to reward Performance Bonus at Category C only for all eligible officials for the FY 2016-17:

SER NO	RANK_	SALARY_LEVEL	NO OF OFFICIALS	AMOUNT BUDGETED FOR
1	COL/CAPT(SAN)	00	198	R 3 942 774
2	LT COL/CDR	00	599	R 12 087 521
3	MAJ/LT CDR	00	697	R 11 312 205
4	CAPT/LT(SAN)	00	755	R 10 252 900
5	LT/SUB LT	00	245	R 2 596 265
6	2LT/ESN	00	11	R 98 560
7	WO1	00	689	R 11 181 781
8	WO2	00	859	R 11 665 220
9	S SGT/F SGT/CPO	00	1856	R 21 089 728
10	SGT/PO	00	2062	R 20 397 304
11	CPL/LS	00	2425	R 21 728 000
12	L CPL/AB	00	1223	R 10 122 771
13	PTE/AMN/SEA	00	3225	R 24 661 575
14	CPLN	00	37	R 746 642
15	AUX SERV	00	8	R 61 176
16	PSAP	12	31	R 630 385
17	PSAP	11	4	R 68 636
18	PSAP	10	50	R 972 850


SER NO	RANK_	SALARY_LEVEL	NO OF OFFICIALS	AMOUNT BUDGETED FOR
19	PSAP	09	24	R 374 136
20	PSAP	08	132	R 1 730 916
21	PSAP	07	393	R 4 149 687
22	PSAP	06	345	R 2 950 785
23	PSAP	05	240	R 1 709 520
24	PSAP	04	59	R 351 463
25	PSAP	03	886	R 4 454 144
26	PSAP	02	612	R 2 573 338
27	OSD	00	614	R 12 277 674
TOTAL	18 279	R194 187 954

DEPARTMENT OF MILITARY VETERANS

REPLY

(1) No payment of bonuses as yet for the FY2016/17.

(2) Not yet determined, however. Bonuses have been budgeted for. The budget for performance bonus is 1.5% of the total Compensation of Employees.

Source file

RNW2997-171113.docx

13 November 2017 - NW2997

Krumbock, Mr GR to ask the Minister of Defence and Military Veterans

Reply:

Source file

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